Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 200,000 | 03/09/2022 | 5THSFC/2022-23/P/12 | 49,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 1,800 | 03/09/2022 | 5THSFC/2022-23/P/13 | 68,004 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 317,325 | 03/09/2022 | 5THSFC/2022-23/P/14 | 57,425 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 14,300 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 12,100 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 64,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 23,600 | ||||||||||||
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